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4. Financial (for <br />each <br />program/ <br />project for <br />which fundini <br />is requested) <br />MAIN APPLICATION <br />Program Budget Worksheet and Detail should reflect <br />expenses for the entire program and ALL sources of <br />funding. <br />a. [Program Budget Worksheet <br />b. [31Program Budget Detail <br />c. aCost Per Unit <br />d. [Z Agency Operating Budget Worksheet <br />5. Supplemental A. Part A: CDBG & HOME <br />Sections (as B. ® Part 13: Construction /Rehab <br />applicable) <br />24 CFR 570.200(a), <br />570.201 -570. 208, <br />507.503 <br />24 CFR 570.506, <br />570.507, 570.601, <br />570.602, 570.607(b), <br />570.611 <br />24 CFR <br />570.502°-570.504, <br />570.506, <br />570.507, 570.610; 24 <br />CFR Parts 84 or 85, and <br />OMB Circulars A -87 or A <br />122; <br />Treasury Circular 1075 <br />6. Attachments a. DAudit: Organizations receiving $300,000 or more I OMB Circular A- 133 <br />in Federal financial assistance, and /or organizations <br />with more than $500,000 of receipts and <br />71RS enditures in a fiscal year, must secure an audit. <br />b. Federal Form 990 <br />c. [✓]ANC Solicitation License <br />d. [SIRS Federal Tax- Exemption Letter <br />e. aCertificate of Insurance <br />f. [List of Board of Directors <br />g. [."Articles oflncorporation /Bylaws <br />h. D'Authorization to Request Funds <br />L YAuthorized official designation <br />j. 0 3 -R Fee Verification <br />24 CFR Parts 84 or 85 <br />24 CFR 570.208, <br />570.500(c), 570.611 <br />Main Application 1/24/2016 2:59:42 PM Page 2 of 58 <br />